Muster Roll No. : 10119201920001707	Date From : 25/04/2019    Date To : 01/05/2019	Sanction No. : Roc no k1/    Sanction Date : 25/02/2020
Work Code : 0210019014/WC/9136010170326	Work Name : Staggered Trenches

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Kanchana(Wife) AP-10-019-014-010/070077 OTHER BAITAKODIAMBEDU P P P P P P 5 178.7 994 100.5 0 994 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900207 Credited 10/05/2019   2 Rajamma(Self) AP-10-019-014-010/070058 OTHER BAITAKODIAMBEDU P P P P P P 5 178.7 994 100.5 0 994 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900207 Credited 10/05/2019   3 Manohar(Self) AP-10-019-014-010/070068 OTHER BAITAKODIAMBEDU P P P P P P 5 178.7 994 100.5 0 994 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900207 Credited 10/05/2019   4 Venkatesulu(Self) AP-10-019-014-010/070077 OTHER BAITAKODIAMBEDU P P P P P P 5 178.7 944 50.5 0 944 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900207 Credited 10/05/2019   5 Vijaya(Daughter-in-Law) AP-10-019-014-010/070161 OTHER BAITAKODIAMBEDU P P P P P P 5 178.7 944 50.5 0 944 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900207 Credited 10/05/2019   6 Guravamma(Self) AP-10-019-014-010/070218 OTHER BAITAKODIAMBEDU P P P P P P 5 178.7 994 100.5 0 994 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900207 Credited 10/05/2019   7 Jamuna(Wife) AP-10-019-014-010/070231 OTHER BAITAKODIAMBEDU P P P P P P 5 178.7 989 95.5 0 989 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900207 Credited 10/05/2019   8 Padma(Wife) AP-10-019-014-010/070068 OTHER BAITAKODIAMBEDU P P P P P P 5 178.7 989 95.5 0 989 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL1900207 Credited 10/05/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7842

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7842 Average Per labour 980.25

Total man days : 40